Maintenance Supply Warrant to Hayward Lumber
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Description
The district requests approval of a $122.85 payment to Hayward Lumber for maintenance supplies procured on April 1, 2026. This transaction is listed in the April 2026 warrant register.
Contract Details
Contract Amount
$122.85
Vendor
HAYWARD LUMBER
Agency
Cold Spring Elementary, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Check dated 04/01/2026
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